AI- 57364
Purchasing Department 10.K.
CC CONSENT
- Meeting Date:
- 11/22/2016
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of Invoice #11325987 dated 10/31/16 in the amount of $7,681.76 for the month of October 2016 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Technical Meeting. (PO#733569)
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 733569Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2016 11:43 AM |
| Budget and Management | Veronica Ortiz | 11/16/2016 12:13 PM |
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 11/14/2016 10:28 AM
- Final Approval Date:
- 11/18/2016